CLASSIC STOVES AND FIREPLACES LIMITED
Period: 2010-05-24 ~ 2024-09-11
Company number: 07263426
Registered name CLASSIC STOVES AND FIREPLACES LIMITED - Dissolved
Standard Industrial Classification 47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 4,571 GBP 2020-06-30
Total Inventories 52,700 GBP 2020-06-30
21,858 GBP 2019-06-30
Debtors 60 GBP 2020-06-30
35,418 GBP 2019-06-30
Cash at bank and in hand 5,562 GBP 2020-06-30
460 GBP 2019-06-30
Current Assets 58,322 GBP 2020-06-30
57,736 GBP 2019-06-30
Net Current Assets/Liabilities -34,845 GBP 2020-06-30
-49,058 GBP 2019-06-30
Total Assets Less Current Liabilities -30,274 GBP 2020-06-30
-49,058 GBP 2019-06-30
Creditors Non-current, Amounts falling due after one year
-18,538 GBP 2019-06-30
Net Assets/Liabilities -90,510 GBP 2020-06-30
-67,596 GBP 2019-06-30
Equity Called up share capital
100 GBP 2020-06-30
100 GBP 2019-06-30
Retained earnings (accumulated losses)
-90,610 GBP 2020-06-30
-67,696 GBP 2019-06-30
Equity -90,510 GBP 2020-06-30
-67,596 GBP 2019-06-30
Average Number of Employees 5 2019-07-01 ~ 2020-06-30
5 2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost Goodwill
86,350 GBP 2020-06-30
86,350 GBP 2019-06-30
Intangible Assets - Gross Cost 86,350 GBP 2020-06-30
86,350 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
86,350 GBP 2020-06-30
86,350 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment 86,350 GBP 2020-06-30
86,350 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
12,918 GBP 2020-06-30
12,918 GBP 2019-06-30
Tools/Equipment for furniture and fittings
14,585 GBP 2020-06-30
13,797 GBP 2019-06-30
Motor vehicles
18,471 GBP 2020-06-30
14,646 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 45,974 GBP 2020-06-30
41,361 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
12,918 GBP 2020-06-30
12,918 GBP 2019-06-30
Tools/Equipment for furniture and fittings
13,839 GBP 2020-06-30
13,797 GBP 2019-06-30
Motor vehicles
14,646 GBP 2020-06-30
14,646 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,403 GBP 2020-06-30
41,361 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
42 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 42 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Tools/Equipment for furniture and fittings
746 GBP 2020-06-30
Motor vehicles
3,825 GBP 2020-06-30
Trade Debtors/Trade Receivables 60 GBP 2020-06-30
4,826 GBP 2019-06-30
Prepayments 6,608 GBP 2019-06-30
Other Debtors 23,984 GBP 2019-06-30
Debtors Current
60 GBP 2020-06-30
35,418 GBP 2019-06-30
Total Borrowings Current, Amounts falling due within one year
9,154 GBP 2019-06-30
Trade Creditors/Trade Payables 9,829 GBP 2020-06-30
45,722 GBP 2019-06-30
Taxation/Social Security Payable 15,458 GBP 2020-06-30
18,086 GBP 2019-06-30
Accrued Liabilities 1,755 GBP 2020-06-30
2,203 GBP 2019-06-30
Other Creditors 55,704 GBP 2020-06-30
31,629 GBP 2019-06-30
Total Borrowings Non-current, Amounts falling due after one year
18,538 GBP 2019-06-30
Par Value of Share Class 1 ordinary share
1 2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-06-30
100 shares 2019-06-30
Bank Borrowings Non-current
59,812 GBP 2020-06-30
18,538 GBP 2019-06-30
Total Borrowings Non-current
60,236 GBP 2020-06-30
18,538 GBP 2019-06-30
Bank Borrowings Current
8,726 GBP 2020-06-30
3,027 GBP 2019-06-30
Bank Overdrafts Current
6,127 GBP 2019-06-30
Total Borrowings Current
10,421 GBP 2020-06-30
9,154 GBP 2019-06-30
CLASSIC STOVES AND FIREPLACES LIMITED Info Registered number 07263426 Stephen M Rout & Company Menta Business Centre, 5 Eastern Way, Bury St. Edmunds IP32 7AB
PRIVATE LIMITED COMPANY incorporated on 2010-05-24 and dissolved on 2024-09-11 (14 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-05-24
CIF 0